|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THRIPURARAM
|
TS-23-041-001-001/010011
(KONTHALA PALLE)
|
3623041000NRG24100420230007156
|
10/04/2023
|
Bhavaani
|
3623041WL000167
|
Bhavaani
|
00415
|
SBIN0021638
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434734309
|
|
Bhavani kastUri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-001-001/010036
(KONTHALA PALLE)
|
3623041000NRG24100420230007157
|
10/04/2023
|
Lakshamma
|
3623041WL000167
|
Lakshamma
|
00468
|
UBIN0802867
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434734317
|
|
KONDETI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THRIPURARAM
|
TS-23-041-001-001/010055
(KONTHALA PALLE)
|
3623041000NRG24100420230007161
|
10/04/2023
|
Durgamma
|
3623041WL000168
|
Durgamma
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734307
|
|
Durgamma Polagaani
|
GENERAL POST OFFICE(607245)
|
|
4
|
THRIPURARAM
|
TS-23-041-001-001/010059
(KONTHALA PALLE)
|
3623041000NRG24100420230007162
|
10/04/2023
|
Sreenivaas
|
3623041WL000168
|
Sreenivaas
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734318
|
|
Sreenivaas Pole
|
GENERAL POST OFFICE(607245)
|
|
5
|
THRIPURARAM
|
TS-23-041-001-001/010059
(KONTHALA PALLE)
|
3623041000NRG24100420230007159
|
10/04/2023
|
Yallamma
|
3623041WL000167
|
Yallamma
|
00468
|
UBIN0802867
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434734308
|
|
POLE YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THRIPURARAM
|
TS-23-041-001-001/010080
(KONTHALA PALLE)
|
3623041000NRG24100420230007163
|
10/04/2023
|
Saidamma
|
3623041WL000168
|
Saidamma
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734304
|
|
MOHAMMED SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THRIPURARAM
|
TS-23-041-001-001/010098
(KONTHALA PALLE)
|
3623041000NRG24100420230007160
|
10/04/2023
|
Shankaramma
|
3623041WL000167
|
Shankaramma
|
00468
|
UBIN0802867
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434734306
|
|
Shankaramma Komma
|
GENERAL POST OFFICE(607245)
|
|
8
|
THRIPURARAM
|
TS-23-041-001-001/010218
(KONTHALA PALLE)
|
3623041000NRG24100420230007165
|
10/04/2023
|
saavitramma
|
3623041WL000168
|
saavitramma
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734305
|
|
VANGALA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THRIPURARAM
|
TS-23-041-001-001/010261
(KONTHALA PALLE)
|
3623041000NRG24100420230007166
|
10/04/2023
|
Saidulu
|
3623041WL000168
|
Saidulu
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734302
|
|
SARNALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THRIPURARAM
|
TS-23-041-001-001/010261
(KONTHALA PALLE)
|
3623041000NRG24100420230007167
|
10/04/2023
|
Vemkatamma
|
3623041WL000168
|
Vemkatamma
|
00468
|
UBIN0802867
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734303
|
|
Vemkatamma Sadralla
|
GENERAL POST OFFICE(607245)
|
|
11
|
THRIPURARAM
|
TS-23-041-028-001/010291
(KAMAREDDI GUDEM)
|
3623041000NRG24100420230007289
|
10/04/2023
|
Kavitha
|
3623041WL000177
|
Kavitha
|
00468
|
UBIN0802867
|
227
|
227
|
Processed
|
11/05/2023
|
|
1434734316
|
|
Kavitha Balaboina Balaboi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
|
12
|
THRIPURARAM
|
TS-23-041-001-001/010037
(KONTHALA PALLE)
|
3623041000NRG24100420230007158
|
10/04/2023
|
Raamakrishnayya
|
3623041WL000167
|
Raamakrishnayya
|
00684
|
APGV0006263
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434734313
|
|
Mr. YARRAMALLA RAMAKRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THRIPURARAM
|
TS-23-041-001-001/010122
(KONTHALA PALLE)
|
3623041000NRG24100420230007164
|
10/04/2023
|
Sujaata
|
3623041WL000168
|
Sujaata
|
00684
|
APGV0006263
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434734314
|
|
Sujaata Vamgaala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
14
|
THRIPURARAM
|
TS-23-041-028-001/010011
(KAMAREDDI GUDEM)
|
3623041000NRG24100420230007285
|
10/04/2023
|
Vemkayya
|
3623041WL000176
|
Vemkayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434734312
|
|
MEKALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
THRIPURARAM
|
TS-23-041-028-001/010067
(KAMAREDDI GUDEM)
|
3623041000NRG24100420230007286
|
10/04/2023
|
Ramana
|
3623041WL000176
|
Ramana
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434734310
|
|
Mrs. KUNCHAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THRIPURARAM
|
TS-23-041-028-001/010078
(KAMAREDDI GUDEM)
|
3623041000NRG24100420230007287
|
10/04/2023
|
Padma
|
3623041WL000176
|
Padma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434734315
|
|
Mrs. PADMA PALLAPU W O VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THRIPURARAM
|
TS-23-041-028-001/010079
(KAMAREDDI GUDEM)
|
3623041000NRG24100420230007288
|
10/04/2023
|
Vemkamma
|
3623041WL000177
|
Vemkamma
|
00710
|
SBIN0000DOP
|
227
|
227
|
Processed
|
11/05/2023
|
|
1434734311
|
|
PALLAPU VENKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|